Billed Entity:
144036
KINGSBURG JT UN ELEM SCH DIST
FRN:
2643796
Funding Year:
2014
470#:
921740001168041
471#:
971051
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,156.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,156.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$45.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$4,923.00
$4,923.00
One Time Ineligible Cost:
$3,937.47
$985.53
Total Cost:
$6,445.53
$6,445.53
Discount Percent:
80
80
Requested Amount:
$5,156.42
$5,156.42